Company Registration No. 10987896 (England and Wales)
FORCE INDUSTRIES LIMITED
Unaudited accounts
for the year ended 31 August 2025
FORCE INDUSTRIES LIMITED
Unaudited accounts
Contents
FORCE INDUSTRIES LIMITED
Company Information
for the year ended 31 August 2025
Company Number
10987896 (England and Wales)
Registered Office
19 BASLOW GROVE
BRADFORD
BD9 5JA
ENGLAND
FORCE INDUSTRIES LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
120,174
55,467
Creditors: amounts falling due within one year
(213,743)
(188,380)
Net current assets
980,270
693,540
Total assets less current liabilities
1,076,914
790,384
Creditors: amounts falling due after more than one year
(885,279)
(693,459)
Called up share capital
1
1
Profit and loss account
191,634
96,924
Shareholders' funds
191,635
96,925
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 June 2025 and were signed on its behalf by
S M Bhatti
Director
Company Registration No. 10987896
FORCE INDUSTRIES LIMITED
Notes to the Accounts
for the year ended 31 August 2025
FORCE INDUSTRIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10987896. The registered office is 19 BASLOW GROVE, BRADFORD, BD9 5JA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 September 2024
96,044
Valuation at 31 August 2025
96,044
FORCE INDUSTRIES LIMITED
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Other debtors
1,073,839
826,453
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
31,588
31,588
Taxes and social security
54,090
15,292
Other creditors
122,000
130,000
Loans from directors
1,865
-
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
554,116
554,116
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).